XML 65 R54.htm IDEA: XBRL DOCUMENT v3.19.2
Business Combinations - Schedules of Assets and Liabilities Assumed (Details) - USD ($)
$ in Thousands
3 Months Ended
May 01, 2018
Dec. 15, 2017
Sep. 30, 2018
Jun. 30, 2019
Dec. 31, 2018
Liabilities assumed:          
Goodwill       $ 184,012 $ 184,012
Domenick          
Consideration paid:          
Cash paid at closing $ 750   $ 225    
Contingent payment liability (present value) 706        
Value of consideration 1,456        
Assets acquired:          
Cash and due from banks 370        
Premises and equipment 1        
Other assets 316        
Total assets 1,466        
Liabilities assumed:          
Accounts payable 657        
Other liabilities 30        
Total liabilities 687        
Net assets acquired 779        
Goodwill 677        
Domenick | Customer Relationships          
Assets acquired:          
Intangible assets $ 779        
RBPI          
Consideration paid:          
Common shares issued (3,101,316)   $ 136,768      
Cash in lieu of fractional shares   7      
Cash-out of certain options   112      
Fair value of warrants assumed   1,853      
Value of consideration   $ 138,740      
Shares issued (in shares)   3,101,316      
Assets acquired:          
Cash and due from banks   $ 17,092      
Premises and equipment   8,264      
Other assets   13,611      
Investment securities available for sale   121,587      
Loans   566,228      
Deferred income taxes   34,823      
Bank-owned life insurance   16,550      
Total assets   783,391      
Liabilities assumed:          
Other liabilities   31,381      
Deposits   593,172      
FHLB and other long-term borrowings   59,568      
Short-term borrowings   15,000      
Junior subordinated debentures   21,416      
Unfavorable lease liability   322      
Total liabilities   720,859      
Net assets acquired   62,532      
Goodwill   76,208      
RBPI | Core Deposits          
Assets acquired:          
Intangible assets   4,670      
RBPI | Off-Market Favorable Lease          
Assets acquired:          
Intangible assets   $ 566